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SBE
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Accounting Manager
About the job
A global tribe of individuals, partners and progressives, devoted to creating extraordinary experiences for our community throughout our proprietary brands - we are sbe .
Visionaries at the forefront of hospitality, cuisine, design, residences and entertainment, our lifestyle moments are forged with highly-curated and passionate service.
We are committed to authenticity, sophistication, mastery and innovation.
Our stage is the world. Our time is now.
With this in mind, we foster a family environment built on values that describe our lifestyle, experiences and how we see the world. When you have a tribe such as ours and place it in and around the collection of accommodations, restaurants and nightlife, you create a force that cannot be replicated by anyone else. We are an equal opportunity employer.
The Accounting Manager will be a part of a vital and collaborative team that works daily to successfully manage the financial aspects of our business. He/she will interface directly with finance leadership to drive better financial performance and must possess a solid understanding of GAAP.
Responsibilities:
- Prepare journal entries for month end close
- Preparation of account reconciliations
- Prepare and distribute customer invoices
- Prepare monthly allocations and chargebacks to other business units and properties/venues
- Support monthly, quarterly, and year-end close, including oversight of company-wide consolidation process
- Support with the preparation of the annual financial statements in conjunction with the annual financial statement audit
- Coordinate the work relating to both internal/external audits or reviews of the company’s financial records
- Maintain updated accounts receivable and due to/from affiliate balances for intercompany transactions
- Assist with operations for credit, collections and cash applications
- Support the accounts payable function
- Respond to customer and vendor inquiries
- Review and identify opportunities for simplification and automation in the current financial processes and systems
- Support process system improvements through leading and participating in various project initiatives
- Prepare and support internal management reporting
- Other ad hoc duties as assigned
- Flexibility in scheduling and hours of work required
Qualifications:
- Bachelor's Degree in Accounting and/or Finance Required
- CPA preferred
- 5+ years of total work experience, including 2+ years of public accounting experience
- Solid understanding of GAAP and finance principles
- Strong written and verbal communication skills
- Detail-oriented with effective organizational skills
- Previous experience in the hospitality industry is preferred, but not required
- Prior experience with complex consolidations is preferred, but not required
- Must be comfortable working both independently and in a team environment
- Ability to manage multiple projects in a fast-paced environment while meeting deadlines and maintaining strong attention to detail
- Proficient in Microsoft Office Suite, including Outlook, PowerPoint, and particularly
#c3sbe
- Department: Finance & Accounting
Closed
Accounting Manager
Los Angeles, CA, United States
Full-time, Indefinite
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